v2.4.0.8

Segments - Net Income (Loss) and Total Assets (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 Segment | Sep. 30, 2012 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Number of operating segments |  |  |  |  | 3 |  |  |  |
Net Income (Loss) [Abstract] |  |  |  |  |  |  |  |  |
Net premiums written | $ 463,418,000 |  | $ 455,847,000 |  | $ 1,650,426,000 |  | $ 1,458,640,000 |  |
Net premiums earned | 508,126,000 |  | 448,973,000 |  | 1,509,841,000 |  | 1,324,585,000 |  |
Other insurance revenue | 3,271,000 |  | 2,622,000 |  | 11,266,000 |  | 9,650,000 |  |
Net loss and loss adjustment expenses | (341,629,000) |  | (309,146,000) |  | (1,019,871,000) |  | (897,498,000) |  |
Commission and other acquisition expenses | (144,194,000) |  | (120,923,000) |  | (420,096,000) |  | (367,844,000) |  |
General and administrative expenses | (10,369,000) |  | (9,990,000) |  | (33,667,000) |  | (33,859,000) |  |
Underwriting income | 15,205,000 |  | 11,536,000 |  | 47,473,000 |  | 35,034,000 |  |
Reconciliation to net income attributable to Maiden common shareholders |  |  |  |  |  |  |  |  |
Net investment income and realized gains on investment | 23,730,000 |  | 23,960,000 |  | 69,684,000 |  | 60,908,000 |  |
Amortization of intangible assets | (945,000) |  | (1,090,000) |  | (2,835,000) |  | (3,271,000) |  |
Foreign exchange and other gains (losses) | (23,000) |  | 1,213,000 |  | 2,573,000 |  | 1,318,000 |  |
Interest and amortization expenses | (9,571,000) |  | (9,569,000) |  | (28,711,000) |  | (26,815,000) |  |
Other general and administrative expenses | (2,882,000) |  | (3,588,000) |  | (10,496,000) |  | (8,758,000) |  |
Income tax expense | (481,000) |  | (528,000) |  | (1,217,000) |  | (1,498,000) |  |
Net income attributable to noncontrolling interest | (36,000) |  | (15,000) |  | (95,000) |  | (81,000) |  |
Dividends on preference shares | (3,093,000) |  | 0 |  | (9,281,000) |  | 0 |  |
Net income attributable to Maiden common shareholders | 21,904,000 |  | 21,919,000 |  | 67,095,000 |  | 56,837,000 |  |
Net loss and loss adjustment expense ratio | 66.80% | [1] | 68.50% | [1] | 67.00% | [1] | 67.30% | [1] |
Commission and other acquisition expense ratio | 28.20% | [2] | 26.80% | [2] | 27.60% | [2] | 27.60% | [2] |
General and administrative expense ratio | 2.60% | [3] | 2.90% | [3] | 3.00% | [3] | 3.10% | [3] |
Combined ratio | 97.60% | [4] | 98.20% | [4] | 97.60% | [4] | 98.00% | [4] |
Assets [Abstract] |  |  |  |  |  |  |  |  |
Reinsurance balance receivable, net | 554,680,000 |  |  |  | 554,680,000 |  |  |  | 522,614,000
Funds withheld | 45,492,000 |  |  |  | 45,492,000 |  |  |  | 42,712,000
Prepaid reinsurance premiums | 49,515,000 |  |  |  | 49,515,000 |  |  |  | 38,725,000
Reinsurance recoverable on unpaid losses | 97,334,000 |  |  |  | 97,334,000 |  |  |  | 110,858,000
Deferred commissions and other acquisition expenses | 310,726,000 |  |  |  | 310,726,000 |  |  |  | 270,669,000
Loan to related party | 167,975,000 |  |  |  | 167,975,000 |  |  |  | 167,975,000
Goodwill and intangible assets, net | 91,558,000 |  |  |  | 91,558,000 |  |  |  | 94,393,000
Restricted cash and cash equivalents and investments | 2,304,669,000 |  |  |  | 2,304,669,000 |  |  |  | 2,167,318,000
Other assets | 8,164,000 |  |  |  | 8,164,000 |  |  |  | 5,864,000
Total Assets - Operating Segments | 3,630,113,000 |  |  |  | 3,630,113,000 |  |  |  | 3,421,128,000
Corporate assets | 819,559,000 |  |  |  | 819,559,000 |  |  |  | 717,035,000
Total assets | 4,449,672,000 |  |  |  | 4,449,672,000 |  |  |  | 4,138,163,000
Diversified Reinsurance Segment [Member] |  |  |  |  |  |  |  |  |
Net Income (Loss) [Abstract] |  |  |  |  |  |  |  |  |
Net premiums written | 185,620,000 |  | 193,943,000 |  | 588,164,000 |  | 626,220,000 |  |
Net premiums earned | 198,966,000 |  | 200,020,000 |  | 573,551,000 |  | 603,613,000 |  |
Other insurance revenue | 3,271,000 |  | 2,622,000 |  | 11,266,000 |  | 9,650,000 |  |
Net loss and loss adjustment expenses | (137,080,000) |  | (141,625,000) |  | (398,680,000) |  | (412,437,000) |  |
Commission and other acquisition expenses | (51,657,000) |  | (47,801,000) |  | (140,877,000) |  | (159,895,000) |  |
General and administrative expenses | (9,688,000) |  | (9,256,000) |  | (31,639,000) |  | (31,849,000) |  |
Underwriting income | 3,812,000 |  | 3,960,000 |  | 13,621,000 |  | 9,082,000 |  |
Reconciliation to net income attributable to Maiden common shareholders |  |  |  |  |  |  |  |  |
Net loss and loss adjustment expense ratio | 67.80% | [1] | 69.90% | [1] | 68.20% | [1] | 67.30% | [1] |
Commission and other acquisition expense ratio | 25.50% | [2] | 23.60% | [2] | 24.10% | [2] | 26.10% | [2] |
General and administrative expense ratio | 4.80% | [3] | 4.50% | [3] | 5.40% | [3] | 5.10% | [3] |
Combined ratio | 98.10% | [4] | 98.00% | [4] | 97.70% | [4] | 98.50% | [4] |
Assets [Abstract] |  |  |  |  |  |  |  |  |
Reinsurance balance receivable, net | 283,368,000 |  |  |  | 283,368,000 |  |  |  | 260,161,000
Funds withheld | 45,492,000 |  |  |  | 45,492,000 |  |  |  | 42,712,000
Prepaid reinsurance premiums | 49,515,000 |  |  |  | 49,515,000 |  |  |  | 38,725,000
Reinsurance recoverable on unpaid losses | 97,334,000 |  |  |  | 97,334,000 |  |  |  | 110,858,000
Deferred commissions and other acquisition expenses | 88,060,000 |  |  |  | 88,060,000 |  |  |  | 83,287,000
Loan to related party | 0 |  |  |  | 0 |  |  |  | 0
Goodwill and intangible assets, net | 91,558,000 |  |  |  | 91,558,000 |  |  |  | 94,393,000
Restricted cash and cash equivalents and investments | 1,107,671,000 |  |  |  | 1,107,671,000 |  |  |  | 1,219,454,000
Other assets | 8,164,000 |  |  |  | 8,164,000 |  |  |  | 5,864,000
Total Assets - Operating Segments | 1,771,162,000 |  |  |  | 1,771,162,000 |  |  |  | 1,855,454,000
Corporate assets | 0 |  |  |  | 0 |  |  |  | 0
Total assets | 1,771,162,000 |  |  |  | 1,771,162,000 |  |  |  | 1,855,454,000
AmTrust Quota Share Reinsurance Segment [Member] |  |  |  |  |  |  |  |  |
Net Income (Loss) [Abstract] |  |  |  |  |  |  |  |  |
Net premiums written | 259,633,000 |  | 186,258,000 |  | 895,029,000 |  | 607,902,000 |  |
Net premiums earned | 243,408,000 |  | 177,293,000 |  | 725,100,000 |  | 512,988,000 |  |
Other insurance revenue | 0 |  | 0 |  | 0 |  | 0 |  |
Net loss and loss adjustment expenses | (160,212,000) |  | (120,942,000) |  | (478,782,000) |  | (350,553,000) |  |
Commission and other acquisition expenses | (71,869,000) |  | (50,525,000) |  | (213,199,000) |  | (142,284,000) |  |
General and administrative expenses | (504,000) |  | (535,000) |  | (1,498,000) |  | (1,444,000) |  |
Underwriting income | 10,823,000 |  | 5,291,000 |  | 31,621,000 |  | 18,707,000 |  |
Reconciliation to net income attributable to Maiden common shareholders |  |  |  |  |  |  |  |  |
Net loss and loss adjustment expense ratio | 65.80% | [1] | 68.20% | [1] | 66.00% | [1] | 68.30% | [1] |
Commission and other acquisition expense ratio | 29.50% | [2] | 28.50% | [2] | 29.40% | [2] | 27.70% | [2] |
General and administrative expense ratio | 0.30% | [3] | 0.30% | [3] | 0.20% | [3] | 0.40% | [3] |
Combined ratio | 95.60% | [4] | 97.00% | [4] | 95.60% | [4] | 96.40% | [4] |
Assets [Abstract] |  |  |  |  |  |  |  |  |
Reinsurance balance receivable, net | 210,447,000 |  |  |  | 210,447,000 |  |  |  | 170,983,000
Funds withheld | 0 |  |  |  | 0 |  |  |  | 0
Prepaid reinsurance premiums | 0 |  |  |  | 0 |  |  |  | 0
Reinsurance recoverable on unpaid losses | 0 |  |  |  | 0 |  |  |  | 0
Deferred commissions and other acquisition expenses | 202,691,000 |  |  |  | 202,691,000 |  |  |  | 153,530,000
Loan to related party | 167,975,000 |  |  |  | 167,975,000 |  |  |  | 167,975,000
Goodwill and intangible assets, net | 0 |  |  |  | 0 |  |  |  | 0
Restricted cash and cash equivalents and investments | 1,095,601,000 |  |  |  | 1,095,601,000 |  |  |  | 857,013,000
Other assets | 0 |  |  |  | 0 |  |  |  | 0
Total Assets - Operating Segments | 1,676,714,000 |  |  |  | 1,676,714,000 |  |  |  | 1,349,501,000
Corporate assets | 0 |  |  |  | 0 |  |  |  | 0
Total assets | 1,676,714,000 |  |  |  | 1,676,714,000 |  |  |  | 1,349,501,000
NGHC Quota Share Segment [Member] |  |  |  |  |  |  |  |  |
Net Income (Loss) [Abstract] |  |  |  |  |  |  |  |  |
Net premiums written | 18,165,000 |  | 75,646,000 |  | 167,233,000 |  | 224,518,000 |  |
Net premiums earned | 65,752,000 |  | 71,660,000 |  | 211,190,000 |  | 207,984,000 |  |
Other insurance revenue | 0 |  | 0 |  | 0 |  | 0 |  |
Net loss and loss adjustment expenses | (44,337,000) |  | (46,579,000) |  | (142,409,000) |  | (134,508,000) |  |
Commission and other acquisition expenses | (20,668,000) |  | (22,597,000) |  | (66,020,000) |  | (65,665,000) |  |
General and administrative expenses | (177,000) |  | (199,000) |  | (530,000) |  | (566,000) |  |
Underwriting income | 570,000 |  | 2,285,000 |  | 2,231,000 |  | 7,245,000 |  |
Reconciliation to net income attributable to Maiden common shareholders |  |  |  |  |  |  |  |  |
Net loss and loss adjustment expense ratio | 67.40% | [1] | 65.00% | [1] | 67.40% | [1] | 64.70% | [1] |
Commission and other acquisition expense ratio | 31.40% | [2] | 31.50% | [2] | 31.30% | [2] | 31.60% | [2] |
General and administrative expense ratio | 0.30% | [3] | 0.30% | [3] | 0.20% | [3] | 0.20% | [3] |
Combined ratio | 99.10% | [4] | 96.80% | [4] | 98.90% | [4] | 96.50% | [4] |
Assets [Abstract] |  |  |  |  |  |  |  |  |
Reinsurance balance receivable, net | 60,865,000 |  |  |  | 60,865,000 |  |  |  | 91,470,000
Funds withheld | 0 |  |  |  | 0 |  |  |  | 0
Prepaid reinsurance premiums | 0 |  |  |  | 0 |  |  |  | 0
Reinsurance recoverable on unpaid losses | 0 |  |  |  | 0 |  |  |  | 0
Deferred commissions and other acquisition expenses | 19,975,000 |  |  |  | 19,975,000 |  |  |  | 33,852,000
Loan to related party | 0 |  |  |  | 0 |  |  |  | 0
Goodwill and intangible assets, net | 0 |  |  |  | 0 |  |  |  | 0
Restricted cash and cash equivalents and investments | 101,397,000 |  |  |  | 101,397,000 |  |  |  | 90,851,000
Other assets | 0 |  |  |  | 0 |  |  |  | 0
Total Assets - Operating Segments | 182,237,000 |  |  |  | 182,237,000 |  |  |  | 216,173,000
Corporate assets | 0 |  |  |  | 0 |  |  |  | 0
Total assets | $ 182,237,000 |  |  |  | $ 182,237,000 |  |  |  | $ 216,173,000
[1] | Calculated by dividing net loss and loss adjustment expenses by the sum of net premiums earned and other insurance revenue.
[2] | Calculated by dividing commission and other acquisition expenses by the sum of net premiums earned and other insurance revenue.
[3] | Calculated by dividing general and administrative expenses by the sum of net premiums earned and other insurance revenue.
[4] | Calculated by adding together net loss and loss adjustment expense ratio, commission and other acquisition expense ratio and general and administrative expense ratio.

X
- Definition Corporate Assets + References No definition available. + Details
Name: | mhld_CorporateAssets
Namespace Prefix: | mhld_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Foreign Currency Transaction and Other Gain (Loss), before Tax + References No definition available. + Details
Name: | mhld_ForeignCurrencyTransactionandOtherGainLossbeforeTax
Namespace Prefix: | mhld_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition General And Administrative Expense, Excluding Other + References No definition available. + Details
Name: | mhld_GeneralAndAdministrativeExpenseExcludingOther
Namespace Prefix: | mhld_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Investment Income and Gain (Loss) on Investments, Net + References No definition available. + Details
Name: | mhld_InvestmentIncomeAndGainLossOnInvestmentsNet
Namespace Prefix: | mhld_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net Loss and Loss Expense Ratio + References No definition available. + Details
Name: | mhld_NetLossAndLossExpenseRatio
Namespace Prefix: | mhld_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating Assets + References No definition available. + Details
Name: | mhld_OperatingAssets
Namespace Prefix: | mhld_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other Operating Assets + References No definition available. + Details
Name: | mhld_OtherOperatingAssets
Namespace Prefix: | mhld_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | mhld_ReconciliationToNetIncomeLossAttributableToNoncontrollingInterestsAbstract
Namespace Prefix: | mhld_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net premiums earned less: net losses and loss expenses, acquisition costs and general and administrative expenses directly related to underwriting activities. + References No definition available. + Details
Name: | mhld_UnderwritingIncomeLossNet
Namespace Prefix: | mhld_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Ratio of non-life acquisition costs to non-life net premiums earned. + References No definition available. + Details
Name: | us-gaap_AcquisitionCostRatio
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_AssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Ratio of non-life losses and loss expenses, non-life acquisition expenses and non-life general and administrative expenses, to non-life net premiums earned. + References No definition available. + Details
Name: | us-gaap_CombinedRatio
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense related to deferred policy acquisition costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 7 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6967983&loc=d3e11264-158415 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 35 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28247317&loc=d3e10157-158409 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6480726&loc=d3e6691-158385 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net amount of deferred policy acquisition costs capitalized on contracts remaining in force as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6487548&loc=d3e32546-158582 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6481648&loc=d3e11198-158413 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),7) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 7 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the reinsurer's funds held on its behalf by the ceding insurer, including funds held in trust, under reinsurance treaties or contracts with the assuming insurer as security for the payment of the obligations thereunder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.2,10) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2, 10 -Article 7 + Details
Name: | us-gaap_FundsHeldUnderReinsuranceAgreementsAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Ratio of non-life general and administrative expenses to non-life net premiums earned. + References No definition available. + Details
Name: | us-gaap_GeneralAndAdministrativeExpenseRatio
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetIncludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 + Details
Name: | us-gaap_InterestExpenseDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(e)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph e -Article 9 + Details
Name: | us-gaap_LoansAndLeasesReceivableRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
Name: | us-gaap_NumberOfOperatingSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.4) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 7 + Details
Name: | us-gaap_OtherIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 5 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6480758&loc=d3e6811-158387 + Details
Name: | us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(c)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_PremiumsEarnedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 7 + Details
Name: | us-gaap_PremiumsReceivableAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums written. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
Name: | us-gaap_PremiumsWrittenNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The unexpired portion of premiums ceded on policies in force as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Prepaid Reinsurance Premiums -URI http://asc.fasb.org/extlink&oid=6521719 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 340 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6485982&loc=d3e22818-158507 + Details
Name: | us-gaap_PrepaidReinsurancePremiums
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after valuation allowance recoverable including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 6 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6480758&loc=d3e6824-158387 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),6) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_ReinsuranceRecoverables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Cash and investments whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet. + References No definition available. + Details
Name: | us-gaap_RestrictedCashAndInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration